BoomerBroomer
MIS
I currently download a HSBC bank statement that contains a field called Bank Reference. Within this field, there are certain unique expressions that I wish to find and assign a code to for my monthly bank reconciliation. For example, AMERICAN EXPRESS is within the field and I would like to code it as DEPOSITS, if it is found. Another expression that I want to find is AMEX FEES and code it as CREDIT CARD FEES.
I have set up a table for these expressions and codes but can't get them to work in a query using the INSTR function with the table name and field name as the search for string.
Any help would be appreciated.
I have set up a table for these expressions and codes but can't get them to work in a query using the INSTR function with the table name and field name as the search for string.
Any help would be appreciated.